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t- ~O"':CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />---- - <br />~ _ a.. <br />»d ... F ,..~..,.. -- <br />PROJECT IDENTIFICATION / <br />Date : 18-Mar-2004 ~ Permit or job no.: M-2002-111 Site : Gilsonife Pit r/ <br />User : SSS Abbreviation <br />~o; Filename <br />Agency or organization name :DMG <br />none <br />M111-000 <br />State :Colorado <br />County :Mesa <br />Permit or job action New 112c permit bo.td C.~ <br />-~ ~=z-.r~~x <br />TASK LIST /DIRECT COSTSI <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />Ola -DewaterPhase3Pit pumping 1 70.2 $4,550 <br />02a -Backf~ll Phase 3 highwall from pit floor stockpile scrapel2 1 84.7 $17,856 <br />03a -Grade fill material for final Phase 3 pit slopes dozer 1 11.1 $2,018 <br /> <br />05a -Lower elevation of berms between phases dozer 1 22.8 $4,184 <br />06a -Spread rermaining topsoil on Phase 3 slopes dozer 1 2.71 $490 <br />07a -Spread gravel over 25% of Staging Area dozer 1 2.1 $384 <br />08a -Dispose of spill containment liners and misc debris demolish 1 6.0 $817 <br />09a -Revegetate riparian areas revege 2 24.0 $3,011 <br />10a -Revegetate dryland areas around pit perimeter revege 2 40.0 $9,704 <br />11 a -Excavate ends of lake divider berms to create islands excavate 1 2.1 $137 <br />12a -Transport reclamtion equipment to/irom site mobilize 8 2.4 $1, 765 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 268. $44,916 <br />`inGutles inBation factor atljus6nent of: NA % TOTAL DIRECT COST `= $44,916 <br />-.. ~~ y~{m .r jZS ~ ',~ yy ffi ~A t.{. <br /> <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability InSUranCR : 1.55 % Of dllECt total = $696 <br />Performance bond : 1.05 % of direct total = $472 <br />Job superintendent : 134.22 hrs'...iVhr $35.00 total = $4, 698 <br />Profit : 10.00 % of direct total = $4,492 <br />'assume net hours=50%ortask hours 70TAL08 P= $10,357 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (tlirecl+08P)= $55,273 <br />Financial warranty processing (IegaUrelated costs) : total = <br />Engineering work and/or contracUbid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 k of cntr. NA total = $2,764 <br />CONTINGENCY- NA' NA total= NA <br />'wntingencies accounted for at tasklevel TOTAL INDIRECT COST= $13,121 ,,~ <br /> TOTAL BOND AMOUNT (direct+ Indirect) E58$3T-C~$U'"' <br />P~ <br />` <br />~ <br />' <br />. <br />~ <br />~ <br />x <br />~ ~ <br />. .~ <br />~, a.... x...,: .i <br />'Pi%Ao (i <br />`~.; fa <br />Q~~ _ -s <br />k.*a, i~,:i u' # <br />xze,}s 7 <br />... ~ X. .. §m-.' iF .. <br />